Internal Auditor


Salary:

$80,000.00 to $90,000.00 per year

Location:

Princeton, NJ

Date Posted:

May 16, 2019

Employment Type:

Full-time

Job Reference:

02760-0010721230

Staffing Area:

Full-Time Accounting & Finance


Description
Robert Half Finance is looking to hire an Internal Auditor with great communication skills and experience. This Internal Auditor role is an ideal match for someone who thrives in a dynamic work environment that requires the ability to balance multiple responsibilities. The Internal Auditor opportunity is a full-time role based in Princeton, New Jersey. If you are already in contact with one of our Recruiting Managers please reach out to them directly to discuss this opportunity. If not, for immediate consideration please send a copy of your resume in MS Word format to [email protected] or call Joe at 609-987-0786.

Key responsibilities

- Perform special research and projects as needed

- Determine top risks and integrity controls by planning and recording processes

- Conduct internal audits and SOX testing; to include compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure

- Perform regular follow-up on both open and past due internal audit and SOX observations

- Help with the production of audit programs by setting the objective, scope, and work program of individual audits

- Construct a range of audit observations and recommendations to management both verbally and in writing

- Record test results and provide support for an objective and informed opinion of the risk exposure

- Help coordinate third-party compliance assessments and audits

- Communicate project status to team members in an effective manner
Requirements
- Public audit or consulting experience; corporate internal audit experience also acceptable

- Solid understanding of Microsoft Excel

- Understanding GAAP and firm accounting policies and procedure

- CPA an added bonus

- Ability to use multiple computer systems, applications, and utilize search tools to find information

- SEC reporting and SOX compliance is a plus

- Prior experience with operational and financial audits is highly desired
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

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Princeton, NJ

700 Alexander Park
Suite 200
Princeton, NJ 08540
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